Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State (Canada Revenue Agency and Financial Institutions) at meetings and events.
Date:
Jul 22, 2025 to Jul 25, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P5-006
Costs
| Airfare | $0.00 |
| Lodging | $1,179.60 |
| Meals and Incidentals | $340.50 |
| Other Expenses | $12.43 |
| Other Transportation | $572.67 |
| Total | $2,105.20 |